How can we help you?

Open the business verification flow and follow each step. Enter details as they appear on official records, choose a document type for each requested upload, and submit when all required items are ready.

Open your business dashboard or verification page. If more information is requested, read the note there, update the relevant details or document, and resubmit.

Use the document-type list shown next to each upload field and select the type that matches the file. Requirements vary by business structure and activity; do not upload a different document just to fill the field.

Business setup and verification may be separate steps. Complete the required setup fields first, then open Verification to submit documents marked as required for your entity, activity, and location.

Open the verification page and read the reviewer note for each item. Replace or correct only the requested detail, select the matching document type, and resubmit the verification when ready.

Check the field-specific document type, file size and allowed format shown on the form. Upload a clear, complete image of the requested document; do not upload passwords, unrelated records, or altered documents.

Choose the legal structure shown on the business’s official records. Enter the legal name and PAN requested for that structure; an individual or sole proprietor may use a personal PAN, while other entities may need the entity PAN. Follow the field guidance and official records.